How To Fix MN773 - Supplier billing document type &1 not relevant to subsequent settlement

MN773 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 773

• Message text: Supplier billing document type &1 not relevant to subsequent settlement

What causes this issue?

Settlement document type &V1& is not relevant for subsequent settlement.
Settlement document type &V1& is assigned to rebate arrangement type
&V2& (subsequent settlement) for partial or final settlement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose one of the following options:
Set indicator <LS>Relevant for rebate arrangement</> for settlement
document type &V1& or
Assign a suitable settlement document type to arrangement type &V2&.
Note that you can assign different settlement document types for the
arrangement type for partial/interim settlement and final settlement.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX

<DS:SIMG.SIMG_CMMENUOLMEABREC>Control of the "Subsequent Settlement"
Process</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement types for subsequent
settlement</>
ENDIF

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN773 - Supplier billing document type &1 not relevant to subsequent settlement ?

  The SAP error message MN773 indicates that the supplier billing document type specified is not relevant for subsequent settlement processes. This typically occurs in the context of logistics and procurement processes where billing documents are created for suppliers, but the system does not recognize the document type as valid for further processing.
  
  Cause:
  
  Document Type Configuration: The billing document type may not be configured correctly in the system. It might not be set up to allow for subsequent settlement.
  Incorrect Document Type: The document type being used may not be intended for the type of transaction you are trying to perform.
  Status of the Document: The billing document may be in a status that does not allow for subsequent settlement.
  Missing Customization: There may be missing or incorrect customization in the configuration settings for the supplier billing document types.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for billing document types in SAP (Transaction Code: SPRO).
  Navigate